Expenditure Details
| Amount | $132.25 |
| Date | 01/23/2019 |
| Committee | Donna M Gray |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-2618311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Ad |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |